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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.37M | 21.24M | 2.83M | 11.69M | 17.11M | 7.11M | 3.38M | 15.93M |
| Operating Income | 750k | 1.69M | -1.89M | 147k | 585k | -2.28M | -2.15M | 107k |
| Pre Tax Income | 867k | 1.53M | -1.96M | -21k | 399k | -2.5M | -1.48M | 98k |
| Net Income | 693k | 1.43M | -1.77M | -16k | 296k | -1.93M | -2.99M | 98k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 986k | 1.7M | -2.12M | 147k | 585k | -2.23M | -1.49M | 151k |
| EBITDA | 817k | 1.75M | -1.83M | 205k | 647k | -2.23M | -2.09M | 158k |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 52.92M | 60.81M | 46.93M | 41.42M | 45.8M | 47.51M | 39.3M | 29.2M |
| Operating Income | 2.99M | 1M | 1.05M | -3.25M | 1.43M | 70k | -3.7M | -6.14M |
| Pre Tax Income | 2.72M | 697k | 791k | -3.5M | 2.63M | 288k | -3.61M | -6.4M |
| Net Income | 1.71M | 152k | 632k | -2.86M | 2.17M | 230k | -4.64M | -6.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.022 | 0.002 | 0.008 | -0.037 | 0.028 | 0.006 | -0.108 | -0.145 |
| EBIT | 2.99M | 1M | 1.05M | -3.25M | 3.1M | 529k | -3M | -6.1M |
| EBITDA | 3.15M | 1.22M | 1.31M | -2.98M | 1.72M | 316k | -3.47M | -5.86M |
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